L3 TECHNOLOGIES INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0010425CNA18 Department of Defense 2025-03-28 $14,532,503.00 $14,532,503.00 DEFINITIVE CONTRACT 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010425CNA18_0_-NONE-_0
N0003924C9001 Department of Defense 2025-03-24 $150,000.00 $4,075,931.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0003924C9001_P00006_-NONE-_0
N0002420C6205 Department of Defense 2025-03-12 $0.00 $74,198,416.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0002420C6205_P00015_-NONE-_0
N0003924C9001 Department of Defense 2025-03-10 $653,877.00 $4,075,931.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0003924C9001_P00005_-NONE-_0
N0003924C9001 Department of Defense 2025-02-13 $271,000.00 $4,065,931.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0003924C9001_P00004_-NONE-_0
N0002420C6205 Department of Defense 2025-01-31 $0.00 $74,198,416.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0002420C6205_P00014_-NONE-_0
N0010425CNA09 Department of Defense 2025-01-16 $0.00 $1,664,300.00 DEFINITIVE CONTRACT 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010425CNA09_P00001_-NONE-_0
N0010425CNA08 Department of Defense 2025-01-16 $0.00 $819,750.00 DEFINITIVE CONTRACT 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010425CNA08_P00001_-NONE-_0
15F06724P0001050 Department of Justice 2025-01-15 $0.00 $45,650.00 PURCHASE ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES MA FALL RIVER 1549_-NONE-_15F06724P0001050_P00003_-NONE-_0
SPE4A725P3648 Department of Defense 2025-01-10 $7,464.00 $7,464.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_SPE4A725P3648_0_-NONE-_0
N0010425CNA09 Department of Defense 2024-12-26 $1,664,300.00 $1,664,300.00 DEFINITIVE CONTRACT 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010425CNA09_0_-NONE-_0
N0010425CNA08 Department of Defense 2024-12-23 $819,750.00 $819,750.00 DEFINITIVE CONTRACT 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010425CNA08_0_-NONE-_0
SPE7L125P2170 Department of Defense 2024-12-13 $15,600.00 $15,600.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_SPE7L125P2170_0_-NONE-_0
N0024425F0029 Department of Defense 2024-12-03 $14,488.60 $14,488.60 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_9700_N0024425F0029_0_N0024424D0014_0
N0038325P003M Department of Defense 2024-11-21 $180,775.00 $180,775.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0038325P003M_0_-NONE-_0
N0002424C6200 Department of Defense 2024-11-19 $58,030,268.00 $59,568,680.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0002424C6200_P00001_-NONE-_0
N0003924C9001 Department of Defense 2024-11-13 $250,000.00 $2,413,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0003924C9001_P00003_-NONE-_0
N0025324F0082 Department of Defense 2024-10-29 $0.00 $432,918.78 DELIVERY ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_9700_N0025324F0082_P00001_N6660424DC405_0
N6600124P6159 Department of Defense 2024-10-16 $0.00 $165,498.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_-NONE-_N6600124P6159_P00001_-NONE-_0
N6660421DL000 Department of Defense 2024-10-10 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_-NONE-_N6660421DL000_P00009_-NONE-_-NONE-
N6600125P6001 Department of Defense 2024-10-09 $0.00 $165,500.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_-NONE-_N6600125P6001_P00001_-NONE-_0
N6600125P6001 Department of Defense 2024-10-03 $165,500.00 $165,500.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_-NONE-_N6600125P6001_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0024424F0549 Department of Defense 2024-09-30 $53,573.93 $53,573.93 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_9700_N0024424F0549_0_N0024424D0014_0
N0025324F0082 Department of Defense 2024-09-30 $432,918.78 $432,918.78 DELIVERY ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_9700_N0025324F0082_0_N6660424DC405_0
N0024424D0014 Department of Defense 2024-09-27 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_-NONE-_N0024424D0014_P00001_-NONE-_-NONE-
N0024424D0014 Department of Defense 2024-09-25 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_-NONE-_N0024424D0014_0_-NONE-_-NONE-
N6660424FL119 Department of Defense 2024-09-18 $3,399,496.80 $3,399,496.80 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL119_0_N6660421DL000_0
N6660421DL000 Department of Defense 2024-09-16 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_-NONE-_N6660421DL000_P00008_-NONE-_-NONE-
N6660424FL118 Department of Defense 2024-08-29 $0.00 $197,437.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL118_P00001_N6660421DL000_0
N0018924P0382 Department of Defense 2024-08-28 $95,000.00 $95,000.00 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MA FALL RIVER 9700_-NONE-_N0018924P0382_0_-NONE-_0
15F06724P0001050 Department of Justice 2024-08-26 $0.00 $45,650.00 PURCHASE ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES MA FALL RIVER 1549_-NONE-_15F06724P0001050_P00001_-NONE-_0
N6660424FL115 Department of Defense 2024-08-22 $0.00 $65,777.57 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL115_P00005_N6660421DL000_0
N6660424FL115 Department of Defense 2024-08-15 $26,504.71 $65,777.57 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL115_P00004_N6660421DL000_0
N6660424DC405 Department of Defense 2024-08-09 $0.00 $0.00 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N6660424DC405_P00001_-NONE-_-NONE-
N0003924C9001 Department of Defense 2024-07-31 $550,000.00 $2,163,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0003924C9001_P00002_-NONE-_0
15F06724P0001050 Department of Justice 2024-07-31 $45,650.00 $45,650.00 PURCHASE ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES MA FALL RIVER 1549_-NONE-_15F06724P0001050_0_-NONE-_0
N6660424FL115 Department of Defense 2024-07-17 $0.00 $65,777.57 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL115_P00003_N6660421DL000_0
N0038322P047M Department of Defense 2024-07-15 $0.00 $297,849.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0038322P047M_P00003_-NONE-_0
SPE7M124P7994 Department of Defense 2024-06-30 $24,705.00 $24,705.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_SPE7M124P7994_0_-NONE-_0
N6660424FL115 Department of Defense 2024-06-21 $0.00 $65,777.57 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL115_P00002_N6660421DL000_0
N6660421FL002 Department of Defense 2024-06-21 $0.00 $2,603,482.20 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660421FL002_P00002_N6660421DL000_0
N0002424C6200 Department of Defense 2024-06-18 $1,538,414.00 $59,568,680.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0002424C6200_0_-NONE-_0
N6660424FL118 Department of Defense 2024-06-18 $197,437.00 $197,437.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL118_0_N6660421DL000_0
N6660424FL116 Department of Defense 2024-06-13 $0.00 $895,585.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL116_P00001_N6660421DL000_0
N6660424FL117 Department of Defense 2024-06-12 $0.00 $199,820.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL117_P00001_N6660421DL000_0
N6660421DL000 Department of Defense 2024-05-30 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_-NONE-_N6660421DL000_P00007_-NONE-_-NONE-
N6660424FL117 Department of Defense 2024-05-22 $199,820.00 $199,820.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL117_0_N6660421DL000_0
N0038322P047M Department of Defense 2024-05-21 $0.00 $297,849.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0038322P047M_P00002_-NONE-_0
N6600124P6159 Department of Defense 2024-05-20 $165,498.00 $165,498.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_-NONE-_N6600124P6159_0_-NONE-_0
N6660424FL115 Department of Defense 2024-05-09 $2,400.00 $39,272.86 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL115_P00001_N6660421DL000_0
N0038324P011M Department of Defense 2024-04-30 $25,618.00 $25,618.00 PURCHASE ORDER 336415 GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0038324P011M_0_-NONE-_0
N0003924C9001 Department of Defense 2024-04-25 $357,654.00 $1,613,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0003924C9001_P00001_-NONE-_0
N6660424FL116 Department of Defense 2024-04-24 $895,585.00 $895,585.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL116_0_N6660421DL000_0
N6660424DC405 Department of Defense 2024-04-23 $0.00 $0.00 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N6660424DC405_ARZ999_-NONE-_-NONE-
N6660421DL000 Department of Defense 2024-04-23 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_-NONE-_N6660421DL000_ARZ998_-NONE-_-NONE-
N6660424FC405 Department of Defense 2024-04-22 $0.00 $2,500.00 DELIVERY ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FC405_P00001_N6660424DC405_0
N0010423PNA07 Department of Defense 2024-04-18 $0.00 $82,500.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010423PNA07_P00003_-NONE-_0
SPE7M524P2322 Department of Defense 2024-04-10 $0.00 $22,175.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_SPE7M524P2322_P00001_-NONE-_0
N0003924C9001 Department of Defense 2024-03-13 $1,255,400.00 $1,613,054.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0003924C9001_0_-NONE-_0
N6660424FL114 Department of Defense 2024-02-15 $886,250.00 $886,250.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL114_0_N6660421DL000_0
N6660424FL115 Department of Defense 2024-02-14 $36,872.86 $39,272.86 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FL115_0_N6660421DL000_0
N6600124P6066 Department of Defense 2024-02-06 $60,794.04 $60,794.04 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_-NONE-_N6600124P6066_0_-NONE-_0
N6660424FC405 Department of Defense 2024-01-31 $2,500.00 $2,500.00 DELIVERY ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_9700_N6660424FC405_0_N6660424DC405_0
SPE7M524P2322 Department of Defense 2024-01-24 $22,175.00 $22,175.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_SPE7M524P2322_0_-NONE-_0
N6660424DC405 Department of Defense 2024-01-23 $0.00 $0.00 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N6660424DC405_0_-NONE-_-NONE-
N0038322P047M Department of Defense 2024-01-18 $219,499.00 $297,849.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0038322P047M_P00001_-NONE-_0
SPE4A624P4595 Department of Defense 2023-12-21 $0.00 $16,218.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_SPE4A624P4595_P00001_-NONE-_0
N0024424P0018 Department of Defense 2023-11-15 $11,581.90 $11,581.90 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA FALL RIVER 9700_-NONE-_N0024424P0018_0_-NONE-_0
SPE4A624P4595 Department of Defense 2023-11-13 $16,218.00 $16,218.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_SPE4A624P4595_0_-NONE-_0
N0010423PNB59 Department of Defense 2023-11-06 $0.00 $149,514.00 PURCHASE ORDER 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010423PNB59_P00001_-NONE-_0
N0010424PNA07 Department of Defense 2023-10-24 $77,391.00 $77,391.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010424PNA07_0_-NONE-_0
N0010423PNA07 Department of Defense 2023-10-11 $0.00 $82,500.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MD MILLERSVILLE 9700_-NONE-_N0010423PNA07_P00002_-NONE-_0